Dp Futsal Limited in Petworth Way HORNCHURCH

Dp Futsal Limited HORNCHURCH

Founded in 2015, Dp Futsal, classified under reg no. 09854013 is an active company. Currently registered at 6 Clayton Court RM12 4PA, Hornchurch the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.

The company has one director. Carlos R., appointed on 3 November 2015. There are currently no secretaries appointed. As of 20 September 2024, our data shows no information about any ex officers on these positions.

Dp Futsal Limited Address / Contact

Office Address	6 Clayton Court
Office Address2	Petworth Way
Town	Hornchurch
Post code	RM12 4PA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09854013
Date of Incorporation	Tue, 3rd Nov 2015
Industry	Other sports activities
End of financial Year	30th November
Company age	9 years old
Account next due date	Sat, 31st Aug 2024 (20 days after)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated	Wed, 2nd Nov 2022

Company staff

Carlos R.

Position: Director

Appointed: 03 November 2015

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Carlos P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Carlos P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Net Worth	2 149

Balance Sheet
Cash Bank On Hand	2 298	4 840	1 126	5 994	10 801	3 789	1 977	65 789
Current Assets	2 439	5 376	1 662	5 994	12 292	3 789	2 899	66 904
Debtors	141	536	536		1 491		1 562	1 115
Net Assets Liabilities	1 719	377	-702	202	-3 935	-15 260	-15 427	38 943
Other Debtors					1 491		640	640
Property Plant Equipment			9 688	6 920	7 654	3 718	1 166	2 097
Cash Bank In Hand	2 298
Net Assets Liabilities Including Pension Asset Liability	2 149

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	2 148
Shareholder Funds	2 149

Other
Version Production Software				2 021	2 021	2 023		2 023
Accumulated Depreciation Impairment Property Plant Equipment			1 384	4 152	8 088	12 024	14 576	15 744
Additions Other Than Through Business Combinations Property Plant Equipment			11 072		4 670			2 099
Average Number Employees During Period	1	1	1	1	2	2	2	2
Bank Borrowings Overdrafts	245					16 448	14 994
Creditors	720	4 999	2 170	12 712	23 881	22 767	18 222	30 058
Finance Lease Liabilities Present Value Total			9 882	7 747	5 612	3 445	1 270
Increase From Depreciation Charge For Year Property Plant Equipment			1 384	2 768	3 936	3 936	2 552	1 168
Loans From Directors				2 000		584	1 896
Net Current Assets Liabilities	2 149	377	-508	-6 718	-11 589	-18 978	-15 323	36 846
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1
Other Creditors			209		17 224	1 880	14 994	11 604
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income		536	536				922	475
Property Plant Equipment Gross Cost			11 072	11 072	15 742	15 742	15 742	17 841
Taxation Social Security Payable	430	4 999	3 195	2 965	1 045	410	410	17 979
Total Assets Less Current Liabilities	2 149	377	9 180	202		-15 260	-14 157	38 943
Trade Creditors Trade Payables	45		-1 234				922	475
Trade Debtors Trade Receivables	141
Creditors Due Within One Year	290
Share Capital Allotted Called Up Paid	1
Value Shares Allotted	1

Company filings

Filing category

Type		Category	Free download
AD01	Registered office address changed from 6 Clayton Court Petworth Way Hornchurch RM12 4PA England to 1 Royal Terrace Southend-on-Sea SS1 1EA on 2024-08-07 filed on: 7th, August 2024	address	Free Download (1 page)

Type		Category	Free download
AD01	Registered office address changed from 6 Clayton Court Petworth Way Hornchurch RM12 4PA England to 1 Royal Terrace Southend-on-Sea SS1 1EA on 2024-08-07 filed on: 7th, August 2024	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2023-11-30 filed on: 6th, February 2024	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023-11-02 filed on: 16th, November 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-11-30 filed on: 28th, June 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022-11-02 filed on: 10th, November 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-11-30 filed on: 6th, July 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021-11-02 filed on: 6th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-11-30 filed on: 23rd, August 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020-11-02 filed on: 8th, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-11-30 filed on: 22nd, April 2020	accounts	Free Download (8 pages)
AD01	Registered office address changed from Prime Financial Consultancy 25 Canada Square Floor 33 London E14 5LQ England to 6 Clayton Court Petworth Way Hornchurch RM12 4PA on 2020-03-09 filed on: 9th, March 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2019-11-02 filed on: 31st, December 2019	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from 25 Canada Square Floor 33 London E14 5LQ England to Prime Financial Consultancy 25 Canada Square Floor 33 London E14 5LQ on 2019-11-06 filed on: 6th, November 2019	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2018-11-30 filed on: 29th, August 2019	accounts	Free Download (8 pages)
AD01	Registered office address changed from 25 Canada Square Prime Financial Consultancy Londonn E14 5LQ England to 25 Canada Square Floor 33 London E14 5LQ on 2019-07-30 filed on: 30th, July 2019	address	Free Download (1 page)
AD01	Registered office address changed from Prime Financial Consultancy 29 Floor One Canada Square London E14 5AA United Kingdom to 25 Canada Square Prime Financial Consultancy Londonn E14 5LQ on 2019-07-05 filed on: 5th, July 2019	address	Free Download (1 page)
CS01	Confirmation statement with updates 2018-11-02 filed on: 28th, November 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2017-11-30 filed on: 21st, December 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017-11-02 filed on: 30th, November 2017	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from Mx International Group 37 Floor One Canada Square London E14 5AA England to Prime Financial Consultancy 29 Floor One Canada Square London E14 5AA on 2017-11-30 filed on: 30th, November 2017	address	Free Download (1 page)
AD01	Registered office address changed from 80 B High Street London E17 7LD England to Mx International Group 37 Floor One Canada Square London E14 5AA on 2017-07-26 filed on: 26th, July 2017	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2016-11-30 filed on: 16th, May 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016-11-02 filed on: 6th, January 2017	confirmation statement	Free Download (6 pages)
NEWINC	Incorporation filed on: 3rd, November 2015	incorporation	Free Download (7 pages)
SH01	Statement of Capital on 2015-11-03: 1.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation